| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 53,818 | 25.32% | 42,945 | 60,075 | 47,353 | 15,085 |
| Investment Properties | 136 | -4.90% | 143 | 172 | 263 | 182 |
| Fixed Assets | 8,868 | -7.60% | 9,597 | 9,662 | 10,246 | 10,954 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 90,802 | -6.35% | 96,959 | 116,524 | 120,395 | 127,951 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 361,109 | 0.51% | 359,274 | 174,913 | 152,050 | 160,937 |
| 514,732 | 1.14% | 508,918 | 361,347 | 330,307 | 315,109 | |
Current Assets | ||||||
| Cash & Bank Balances | 365,781 | -19.05% | 451,841 | 928,057 | 169,465 | 352,886 |
| Accounts Receivable | 109,403 | -12.74% | 125,375 | 129,559 | 125,641 | 77,085 |
| Inventories | 1,455 | 96.89% | 739 | 2,038 | 0 | 5 |
| Other Current Assets | 1,001,414 | 2.70% | 975,066 | 530,542 | 481,179 | 447,225 |
| 1,478,053 | -4.83% | 1,553,021 | 1,590,197 | 776,285 | 877,201 | |
Current Liabilities | ||||||
| Short-term Loans | 146,118 | 4.28% | 140,116 | 190,207 | 45,044 | 35,029 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 50,240 | -0.20% | 50,339 | 25,729 | 8,322 | 4,306 |
| Other Current Liabilities | 293,742 | -9.41% | 324,247 | 312,821 | 334,854 | 363,693 |
| 490,101 | -4.78% | 514,703 | 528,756 | 388,220 | 403,028 | |
| Net Current Assets | 987,952 | -4.85% | 1,038,318 | 1,061,441 | 388,065 | 474,172 |
| Total Assets Less Current Liabilities | 1,502,684 | -2.88% | 1,547,236 | 1,422,787 | 718,372 | 789,281 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 142,672 | 0.74% | 141,630 | 1,443 | 5,168 | 2,054 |
| 142,672 | 0.74% | 141,630 | 1,443 | 5,168 | 2,054 | |
Total Equity | ||||||
| Share Capital | 981,313 | 0.00% | 981,313 | 984,176 | 906,413 | 907,215 |
| Reserves | 378,700 | -10.75% | 424,294 | 436,075 | (194,830) | (121,602) |
| Shareholders' Equity | 1,360,012 | -3.24% | 1,405,606 | 1,420,251 | 711,583 | 785,613 |
| Non-controlling Interests | 0 | -- | 0 | 1,093 | 1,621 | 1,613 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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